Transaction and Tax Determination Rules Fields Matching

The SuiteTax Latam Engine uses the following fields to gather the information needed to match a transaction with the eligible tax determination rules:

Transaction Type	Transaction Field	Tax Determination Rules Field
Purchase Transactions	Item	Under General Information: Item Code
Subsidiary	Under General Information: Subsidiary Under Receiver Information: City State Country Line of Business Tax Regime
Vendor	Under Issuer Information: City State Country Line of Business Tax Regime
Operation Code	Under General Information: Operation Code
Sales Transactions	Item	Under General Information: Item Code
Subsidiary	Under General Information: Subsidiary Under Issuer Information: City State Country Line of Business Tax Regime
Customer or Customer/Project	Under Receiver Information: City State Country Line of Business Tax Regime
Operation Code	Under General Information: Operation Code

Transaction Type

Transaction Field

Tax Determination Rules Field

Purchase Transactions

Item

Under General Information:

Item Code

Subsidiary

Under General Information:

Subsidiary

Under Receiver Information:

City
State
Country
Line of Business
Tax Regime

Vendor

Under Issuer Information:

City
State
Country
Line of Business
Tax Regime

Operation Code

Under General Information:

Operation Code

Sales Transactions

Item

Under General Information:

Item Code

Subsidiary

Under General Information:

Subsidiary

Under Issuer Information:

City
State
Country
Line of Business
Tax Regime

Customer

Customer/Project

Under Receiver Information:

City
State
Country
Line of Business
Tax Regime

Operation Code

Under General Information:

Operation Code

Note:

The SuiteTax Latam Engine uses the customer or vendor's default shipping address to determine their country, state and city. If you want to use a different address in a specific transaction, click the Shipping subtab and select another address.

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